Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) |
---|---|---|---|---|---|---|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Addenbrookes Junior Doctors Mess |
Transaction Reference 10381964 |
Sum (ExpenseAreaAmount) 4,260.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
ALD Automotive Limited |
Transaction Reference 10383230 |
Sum (ExpenseAreaAmount) 5,155.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10381879 |
Sum (ExpenseAreaAmount) 2,198.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10382819 |
Sum (ExpenseAreaAmount) 9,448.53 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10383166 |
Sum (ExpenseAreaAmount) 50,721.23 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Automotive Leasing Ltd |
Transaction Reference 10382916 |
Sum (ExpenseAreaAmount) 12,664.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10381271 |
Sum (ExpenseAreaAmount) 7,038.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10382087 |
Sum (ExpenseAreaAmount) 26,181.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10383355 |
Sum (ExpenseAreaAmount) 14,679.37 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Lookers Leasing Ltd | Transaction Reference 10383390 |
Sum (ExpenseAreaAmount) 20,359.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Northumbria Healthcare Nhs Trust |
Transaction Reference 10382243 |
Sum (ExpenseAreaAmount) 22,116.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier SME HCI Limited | Transaction Reference 10382143 |
Sum (ExpenseAreaAmount) 244,254.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Unison Eastern Region | Transaction Reference 10381794 |
Sum (ExpenseAreaAmount) 11,974.02 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Volkswagen Group Leasing |
Transaction Reference 10383416 |
Sum (ExpenseAreaAmount) 35,742.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Arnold Clark | Transaction Reference 10382819 |
Sum (ExpenseAreaAmount) 5,531.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Computershare Voucher Services |
Transaction Reference 10382365 |
Sum (ExpenseAreaAmount) 26,583.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10382844 |
Sum (ExpenseAreaAmount) 5,970.67 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10382948 |
Sum (ExpenseAreaAmount) 4,035.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10382085 |
Sum (ExpenseAreaAmount) 3,100.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Volkswagen Group Leasing |
Transaction Reference 10383416 |
Sum (ExpenseAreaAmount) 3,636.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Provisions |
Supplier
NHS Business Services Authority |
Transaction Reference 10382869 |
Sum (ExpenseAreaAmount) 28,797.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Provisions |
Supplier
NHS Business Services Authority |
Transaction Reference 10383350 |
Sum (ExpenseAreaAmount) 11,499.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10381956 |
Sum (ExpenseAreaAmount) 23,495.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier Gowing & Hunt Ltd | Transaction Reference 10381716 |
Sum (ExpenseAreaAmount) 3,009.41 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier Mechtroniks Limited | Transaction Reference 10382594 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier Vernacare Ltd | Transaction Reference 10383375 |
Sum (ExpenseAreaAmount) 3,694.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Brett Communications Ltd |
Transaction Reference 10381695 |
Sum (ExpenseAreaAmount) 3,432.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Diagnostics for the Real World (DRW) |
Transaction Reference 10381578 |
Sum (ExpenseAreaAmount) 2,736.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Epic Systems Corporation |
Transaction Reference 10381990 |
Sum (ExpenseAreaAmount) 3,040.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Epic Systems Corporation |
Transaction Reference 10383299 |
Sum (ExpenseAreaAmount) 99,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 10382898 |
Sum (ExpenseAreaAmount) 15,853.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10382558 |
Sum (ExpenseAreaAmount) 8,106.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10383314 |
Sum (ExpenseAreaAmount) 8,106.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Trident Support Services |
Transaction Reference 10381382 |
Sum (ExpenseAreaAmount) 1,801.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10381705 |
Sum (ExpenseAreaAmount) 200,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10382027 |
Sum (ExpenseAreaAmount) 234,574.27 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10382490 |
Sum (ExpenseAreaAmount) 54,247.21 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10383275 |
Sum (ExpenseAreaAmount) 44,416.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AH Fire Ltd | Transaction Reference 10382479 |
Sum (ExpenseAreaAmount) 6,450.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
AMA Chartered Architects |
Transaction Reference 10382610 |
Sum (ExpenseAreaAmount) 1,910.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10381629 |
Sum (ExpenseAreaAmount) 14,372.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10382444 |
Sum (ExpenseAreaAmount) 8,086.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10381890 |
Sum (ExpenseAreaAmount) 18,129.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10381956 |
Sum (ExpenseAreaAmount) 39,932.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10383232 |
Sum (ExpenseAreaAmount) 8,517.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier calfordseaden | Transaction Reference 10381187 |
Sum (ExpenseAreaAmount) 4,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 10381524 |
Sum (ExpenseAreaAmount) 17,275.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 10381778 |
Sum (ExpenseAreaAmount) 3,900.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 10381473 |
Sum (ExpenseAreaAmount) 58,297.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 10382992 |
Sum (ExpenseAreaAmount) 86,719.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 4,589.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10382345 |
Sum (ExpenseAreaAmount) 7,232.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Castons | Transaction Reference 10381478 |
Sum (ExpenseAreaAmount) 4,425.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier CB3 Consulting Ltd | Transaction Reference 10382579 |
Sum (ExpenseAreaAmount) 1,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier CPM CONSULT LTD | Transaction Reference 10382007 |
Sum (ExpenseAreaAmount) 5,225.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 10382269 |
Sum (ExpenseAreaAmount) 34,013.81 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Edocuments Ltd. | Transaction Reference 10382313 |
Sum (ExpenseAreaAmount) 2,305.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10381204 |
Sum (ExpenseAreaAmount) 1,955.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10381989 |
Sum (ExpenseAreaAmount) 3,070.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10382582 |
Sum (ExpenseAreaAmount) 3,075.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10383274 |
Sum (ExpenseAreaAmount) 15,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Extraspace solutions (UK) Limited |
Transaction Reference 10381228 |
Sum (ExpenseAreaAmount) 570,535.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Extraspace solutions (UK) Limited |
Transaction Reference 10383324 |
Sum (ExpenseAreaAmount) 854,262.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Fusion Project Management Limited |
Transaction Reference 10381564 |
Sum (ExpenseAreaAmount) 8,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Fusion Project Management Limited |
Transaction Reference 10383095 |
Sum (ExpenseAreaAmount) 8,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Individual | Transaction Reference 10382044 |
Sum (ExpenseAreaAmount) 3,812.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier GE Healthcare | Transaction Reference 10382647 |
Sum (ExpenseAreaAmount) 77,544.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Henry Riley LLP | Transaction Reference 10382807 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Howes Percival LLP | Transaction Reference 10382572 |
Sum (ExpenseAreaAmount) 5,774.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier ISG Construction Ltd | Transaction Reference 10382177 |
Sum (ExpenseAreaAmount) 66,038.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10382523 |
Sum (ExpenseAreaAmount) 40,988.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Johns Slater and Haward |
Transaction Reference 10382508 |
Sum (ExpenseAreaAmount) 13,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier KLH Architects L:td | Transaction Reference 10381710 |
Sum (ExpenseAreaAmount) 22,277.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier LSI Architechs | Transaction Reference 10383285 |
Sum (ExpenseAreaAmount) 47,750.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10382208 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Individual | Transaction Reference 10382076 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier MTS Health Ltd | Transaction Reference 10382036 |
Sum (ExpenseAreaAmount) 10,310.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10381721 |
Sum (ExpenseAreaAmount) 194,600.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10382008 |
Sum (ExpenseAreaAmount) 1,402,126.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10383295 |
Sum (ExpenseAreaAmount) 1,305,333.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier NBBJ Ltd | Transaction Reference 10382880 |
Sum (ExpenseAreaAmount) 167,224.83 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
No. 6 Developments Limited |
Transaction Reference 10381763 |
Sum (ExpenseAreaAmount) 2,212.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Limited |
Transaction Reference 10383424 |
Sum (ExpenseAreaAmount) 34,366.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Pickford Move Management Ltd |
Transaction Reference 10382536 |
Sum (ExpenseAreaAmount) 3,422.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Rider Levett Bucknall UK Limited |
Transaction Reference 10382006 |
Sum (ExpenseAreaAmount) 16,363.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier RJ Power Networks Ltd | Transaction Reference 10382658 |
Sum (ExpenseAreaAmount) 42,380.13 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Roger Parker Associates Ltd |
Transaction Reference 10383294 |
Sum (ExpenseAreaAmount) 6,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Savills | Transaction Reference 10382664 |
Sum (ExpenseAreaAmount) 9,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Scott White & Hookins |
Transaction Reference 10383454 |
Sum (ExpenseAreaAmount) 2,065.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10382245 |
Sum (ExpenseAreaAmount) 327,105.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10383223 |
Sum (ExpenseAreaAmount) 43,834.18 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10382283 |
Sum (ExpenseAreaAmount) 139,586.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10382688 |
Sum (ExpenseAreaAmount) 107,896.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Static Systems Group Plc |
Transaction Reference 10382166 |
Sum (ExpenseAreaAmount) 19,065.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 10382831 |
Sum (ExpenseAreaAmount) 1,278,827.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Vivienne Reiss | Transaction Reference 10382250 |
Sum (ExpenseAreaAmount) 5,398.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Willmott Dixon Interiors Limited |
Transaction Reference 10382538 |
Sum (ExpenseAreaAmount) 348,945.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10381407 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10381746 |
Sum (ExpenseAreaAmount) 4,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10382722 |
Sum (ExpenseAreaAmount) 3,450.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10381253 |
Sum (ExpenseAreaAmount) 78,709.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Labtech International Ltd |
Transaction Reference 10382525 |
Sum (ExpenseAreaAmount) 10,830.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Stryker UK Ltd | Transaction Reference 10381556 |
Sum (ExpenseAreaAmount) 3,931.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10383314 |
Sum (ExpenseAreaAmount) 14,334.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central | Expense Type Land and Buildings |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 10382831 |
Sum (ExpenseAreaAmount) 427,993.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Admin, Office & Support Costs |
Supplier
Homerton Conference Centre |
Transaction Reference 10382792 |
Sum (ExpenseAreaAmount) 3,692.29 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 10382518 |
Sum (ExpenseAreaAmount) 3,000,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
McKinsey & Company Inc United Kingdom |
Transaction Reference 10382077 |
Sum (ExpenseAreaAmount) 300,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10382253 |
Sum (ExpenseAreaAmount) 3,000,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Borley Brothers | Transaction Reference 10382962 |
Sum (ExpenseAreaAmount) 17,305.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Manchester University NHSFT |
Transaction Reference 10381885 |
Sum (ExpenseAreaAmount) 57,477.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 4.98 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Torchbox Ltd | Transaction Reference 10383149 |
Sum (ExpenseAreaAmount) 28,378.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 2,334.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10381563 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10381814 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10382803 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 272.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Absolute Audio Visual Solutions Ltd |
Transaction Reference 10381961 |
Sum (ExpenseAreaAmount) 5,019.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 70.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CARMA INTERNATIONAL LIMITED |
Transaction Reference 10383161 |
Sum (ExpenseAreaAmount) 3,576.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Hospital Services Limited |
Transaction Reference 10382074 |
Sum (ExpenseAreaAmount) 59,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kennedys Law LLP | Transaction Reference 10381668 |
Sum (ExpenseAreaAmount) 9,916.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kennedys Law LLP | Transaction Reference 10382466 |
Sum (ExpenseAreaAmount) 12,661.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier NHS Resolution | Transaction Reference 10382881 |
Sum (ExpenseAreaAmount) 20,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Third Space Consulting Ltd |
Transaction Reference 10381585 |
Sum (ExpenseAreaAmount) 5,137.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Third Space Consulting Ltd |
Transaction Reference 10382382 |
Sum (ExpenseAreaAmount) 4,316.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 106.23 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Support Services |
Supplier
Zed Security and Guarding Limited |
Transaction Reference 10381715 |
Sum (ExpenseAreaAmount) 3,225.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Support Services |
Supplier
Zed Security and Guarding Limited |
Transaction Reference 10382304 |
Sum (ExpenseAreaAmount) 12,891.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 10381918 |
Sum (ExpenseAreaAmount) 21,851.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 10381283 |
Sum (ExpenseAreaAmount) 26,725.71 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 2,314.09 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10383314 |
Sum (ExpenseAreaAmount) 3,106.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
version 1 Solutions limited |
Transaction Reference 10382634 |
Sum (ExpenseAreaAmount) 6,873.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Applied Medical UK Ltd |
Transaction Reference 10381880 |
Sum (ExpenseAreaAmount) 3,417.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10382856 |
Sum (ExpenseAreaAmount) 4,012.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 259.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 259.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10382029 |
Sum (ExpenseAreaAmount) 2,980.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10383278 |
Sum (ExpenseAreaAmount) 2,980.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 2,732.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 2,732.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 2,310.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Sigmacon | Transaction Reference 10381377 |
Sum (ExpenseAreaAmount) 4,842.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Sigmacon | Transaction Reference 10382717 |
Sum (ExpenseAreaAmount) 13,356.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 1,885.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10382791 |
Sum (ExpenseAreaAmount) 5,479.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10381484 |
Sum (ExpenseAreaAmount) 7,099.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10383017 |
Sum (ExpenseAreaAmount) 9,938.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 10,233.41 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 2,914.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 2,721.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 7,844.74 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 42.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10382192 |
Sum (ExpenseAreaAmount) 7,769.81 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10382642 |
Sum (ExpenseAreaAmount) 2,968.27 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10383384 |
Sum (ExpenseAreaAmount) 6,791.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10381940 |
Sum (ExpenseAreaAmount) 3,099.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10383140 |
Sum (ExpenseAreaAmount) 5,275.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10381220 |
Sum (ExpenseAreaAmount) 12,532.63 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 |
Sum (ExpenseAreaAmount) 30,073.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10383304 |
Sum (ExpenseAreaAmount) 10,402.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Clonallon Laboratories Ltd |
Transaction Reference 10381820 |
Sum (ExpenseAreaAmount) 2,324.45 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 10382371 |
Sum (ExpenseAreaAmount) 2,040.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 10383037 |
Sum (ExpenseAreaAmount) 2,040.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 5,271.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 2,788.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 8,665.23 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 10382116 |
Sum (ExpenseAreaAmount) 2,832.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10382090 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10382873 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10383357 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 273.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 1,094.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 33,310.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smiths Medical International Ltd. |
Transaction Reference 10381870 |
Sum (ExpenseAreaAmount) 7,333.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 10381795 |
Sum (ExpenseAreaAmount) 2,318.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 132.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 35.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3,239.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 139.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Bunzl | Transaction Reference 10381640 |
Sum (ExpenseAreaAmount) 16,890.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
TPW Consulting & Training Ltd |
Transaction Reference 10381952 |
Sum (ExpenseAreaAmount) 6,465.91 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 38.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 1,301.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Boston Scientific Ltd | Transaction Reference 10382340 |
Sum (ExpenseAreaAmount) 10,160.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 10382116 |
Sum (ExpenseAreaAmount) 26.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10382090 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10382873 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10383357 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 342.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Sigmacon | Transaction Reference 10381377 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Sigmacon | Transaction Reference 10382717 |
Sum (ExpenseAreaAmount) 64.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 10381889 |
Sum (ExpenseAreaAmount) 3,033.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 16.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Emis Health | Transaction Reference 10382701 |
Sum (ExpenseAreaAmount) 35,379.17 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 10381205 |
Sum (ExpenseAreaAmount) 346,439.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 10382583 |
Sum (ExpenseAreaAmount) 378,668.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Exponential-e | Transaction Reference 10383309 |
Sum (ExpenseAreaAmount) 3,266.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10382558 |
Sum (ExpenseAreaAmount) 6,400.23 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10383314 |
Sum (ExpenseAreaAmount) 20,064.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Trident Support Services |
Transaction Reference 10381382 |
Sum (ExpenseAreaAmount) 13,275.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Trident Support Services |
Transaction Reference 10382834 |
Sum (ExpenseAreaAmount) 2,075.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 4,860.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 10382955 |
Sum (ExpenseAreaAmount) 1,782.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Open University | Transaction Reference 10381769 |
Sum (ExpenseAreaAmount) 4,842.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 4.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Birmingham City University |
Transaction Reference 10383144 |
Sum (ExpenseAreaAmount) 2,370.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10382864 |
Sum (ExpenseAreaAmount) 20,995.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Portsmouth Hospitals Trust |
Transaction Reference 10382553 |
Sum (ExpenseAreaAmount) 3,123.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Band 8-9 Admin & Clerical |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 25,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 21.49 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 10383238 |
Sum (ExpenseAreaAmount) 2,240.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridgeshire County Council |
Transaction Reference 10382956 |
Sum (ExpenseAreaAmount) 9,914.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Institute of Continuing Education |
Transaction Reference 10383056 |
Sum (ExpenseAreaAmount) 3,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 10381708 |
Sum (ExpenseAreaAmount) 2,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 10382030 |
Sum (ExpenseAreaAmount) 5,840.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 10382493 |
Sum (ExpenseAreaAmount) 5,840.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 10383279 |
Sum (ExpenseAreaAmount) 6,588.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham Trent University |
Transaction Reference 10383453 |
Sum (ExpenseAreaAmount) 4,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Open University | Transaction Reference 10381445 |
Sum (ExpenseAreaAmount) 3,228.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Open University | Transaction Reference 10382747 |
Sum (ExpenseAreaAmount) 3,380.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The University of Northampton |
Transaction Reference 10381768 |
Sum (ExpenseAreaAmount) 22,232.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The University of Northampton |
Transaction Reference 10382746 |
Sum (ExpenseAreaAmount) 19,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The University of Northampton |
Transaction Reference 10382975 |
Sum (ExpenseAreaAmount) 11,116.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The University Of Stirling |
Transaction Reference 10381767 |
Sum (ExpenseAreaAmount) 3,890.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ukons | Transaction Reference 10382325 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University College London |
Transaction Reference 10381801 |
Sum (ExpenseAreaAmount) 20,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University College London |
Transaction Reference 10382331 |
Sum (ExpenseAreaAmount) 6,674.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University College London |
Transaction Reference 10383009 |
Sum (ExpenseAreaAmount) 16,924.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Bedfordshire |
Transaction Reference 10381977 |
Sum (ExpenseAreaAmount) 3,375.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Oxford | Transaction Reference 10382841 |
Sum (ExpenseAreaAmount) 3,895.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Southampton |
Transaction Reference 10381388 |
Sum (ExpenseAreaAmount) 10,194.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Southampton |
Transaction Reference 10382908 |
Sum (ExpenseAreaAmount) 3,082.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University of Suffolk | Transaction Reference 10382944 |
Sum (ExpenseAreaAmount) 2,430.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of The West Of England |
Transaction Reference 10381389 |
Sum (ExpenseAreaAmount) 2,583.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of The West Of England |
Transaction Reference 10382258 |
Sum (ExpenseAreaAmount) 7,461.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Sidhil Ltd | Transaction Reference 10383383 |
Sum (ExpenseAreaAmount) 5,325.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Admin, Office & Support Costs |
Supplier PriceWaterhouseCoopers | Transaction Reference 10382132 |
Sum (ExpenseAreaAmount) 99,940.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MDN Fusion Limited | Transaction Reference 10382557 |
Sum (ExpenseAreaAmount) 4,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Improvement And Transformation |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Institute for Healthcare Improvement |
Transaction Reference 715039 |
Sum (ExpenseAreaAmount) 48,504.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Improvement And Transformation |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Institute for Healthcare Improvement |
Transaction Reference 715054 |
Sum (ExpenseAreaAmount) 48,504.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Black Pig Design Company Ltd |
Transaction Reference 10383181 |
Sum (ExpenseAreaAmount) 1,900.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10381774 |
Sum (ExpenseAreaAmount) 4,035.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10383027 |
Sum (ExpenseAreaAmount) 11,498.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier CPL Healthcare Ltd | Transaction Reference 715042 |
Sum (ExpenseAreaAmount) 6,971.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier KCH Management Ltd | Transaction Reference 10381709 |
Sum (ExpenseAreaAmount) 23,788.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier KCH Management Ltd | Transaction Reference 10382031 |
Sum (ExpenseAreaAmount) 5,643.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier KCH Management Ltd | Transaction Reference 10382494 |
Sum (ExpenseAreaAmount) 28,598.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Ncc Services Ltd | Transaction Reference 10381669 |
Sum (ExpenseAreaAmount) 774.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
NEU Professionals Limited |
Transaction Reference 10382535 |
Sum (ExpenseAreaAmount) 33,870.09 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10381259 |
Sum (ExpenseAreaAmount) 14,748.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 57.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 10382534 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 7.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Computershare Voucher Services |
Transaction Reference 10382365 |
Sum (ExpenseAreaAmount) 265.83 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MDN Fusion Limited | Transaction Reference 10381210 |
Sum (ExpenseAreaAmount) 3,720.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Third Space Consulting Ltd |
Transaction Reference 10381585 |
Sum (ExpenseAreaAmount) 1,949.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10382486 |
Sum (ExpenseAreaAmount) 3,411.98 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Orthofix Ltd | Transaction Reference 10381267 |
Sum (ExpenseAreaAmount) 11,736.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier
OrthoPediactrics EU Limited |
Transaction Reference 10383382 |
Sum (ExpenseAreaAmount) 3,128.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 10383076 |
Sum (ExpenseAreaAmount) 4,135.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge Digital Health Ltd |
Transaction Reference 10381780 |
Sum (ExpenseAreaAmount) 2,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 62.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10382767 |
Sum (ExpenseAreaAmount) 9,591.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Ncc Services Ltd | Transaction Reference 10381669 |
Sum (ExpenseAreaAmount) 774.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 6.37 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 10383431 |
Sum (ExpenseAreaAmount) 67,669.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10382558 |
Sum (ExpenseAreaAmount) 6,168.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 10382096 |
Sum (ExpenseAreaAmount) 3,589.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Aerogen Lifesciences UK Ltd |
Transaction Reference 10381164 |
Sum (ExpenseAreaAmount) 3,060.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10382388 |
Sum (ExpenseAreaAmount) 7,980.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10383065 |
Sum (ExpenseAreaAmount) 5,487.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Arthrex Ltd | Transaction Reference 10383169 |
Sum (ExpenseAreaAmount) 2,992.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 10381940 |
Sum (ExpenseAreaAmount) 11,310.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 10381941 |
Sum (ExpenseAreaAmount) 9,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10381442 |
Sum (ExpenseAreaAmount) 17,464.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10382281 |
Sum (ExpenseAreaAmount) 26,625.47 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10382340 |
Sum (ExpenseAreaAmount) 15,999.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10382963 |
Sum (ExpenseAreaAmount) 22,932.18 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cantel (UK) Limited | Transaction Reference 10381477 |
Sum (ExpenseAreaAmount) 7,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
De Soutter Medical Ltd |
Transaction Reference 10382418 |
Sum (ExpenseAreaAmount) 3,702.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Duomed UK | Transaction Reference 10382674 |
Sum (ExpenseAreaAmount) 4,428.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10381253 |
Sum (ExpenseAreaAmount) 2,010.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382649 |
Sum (ExpenseAreaAmount) 2,485.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Getinge Ltd | Transaction Reference 10382673 |
Sum (ExpenseAreaAmount) 9,994.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Intuitive Surgical | Transaction Reference 10381485 |
Sum (ExpenseAreaAmount) 3,670.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 4,036.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 319.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382567 |
Sum (ExpenseAreaAmount) 6,701.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 1,968.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10382029 |
Sum (ExpenseAreaAmount) 11,206.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10382492 |
Sum (ExpenseAreaAmount) 5,320.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10383246 |
Sum (ExpenseAreaAmount) 1,998.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10381241 |
Sum (ExpenseAreaAmount) 5,280.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 10,930.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 34,977.27 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 19,363.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier R&D Surgical Ltd | Transaction Reference 10382611 |
Sum (ExpenseAreaAmount) 2,083.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 10382129 |
Sum (ExpenseAreaAmount) 2,998.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Starkstrom Ltd | Transaction Reference 10382942 |
Sum (ExpenseAreaAmount) 3,148.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10381556 |
Sum (ExpenseAreaAmount) 10,588.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10381872 |
Sum (ExpenseAreaAmount) 5,416.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10382377 |
Sum (ExpenseAreaAmount) 4,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10383076 |
Sum (ExpenseAreaAmount) 7,378.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Synectics Medical Ltd | Transaction Reference 10381874 |
Sum (ExpenseAreaAmount) 3,285.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Vertec Scientific Ltd | Transaction Reference 10383455 |
Sum (ExpenseAreaAmount) 10,812.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10382239 |
Sum (ExpenseAreaAmount) 27,119.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10382670 |
Sum (ExpenseAreaAmount) 3,504.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10383421 |
Sum (ExpenseAreaAmount) 3,930.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10381755 |
Sum (ExpenseAreaAmount) 12,575.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10382858 |
Sum (ExpenseAreaAmount) 12,575.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10383018 |
Sum (ExpenseAreaAmount) 5,589.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10382883 |
Sum (ExpenseAreaAmount) 25,020.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10382253 |
Sum (ExpenseAreaAmount) 13,240.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 114,645.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 114.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Calea UK Ltd | Transaction Reference 10381458 |
Sum (ExpenseAreaAmount) 15,518.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Calea UK Ltd | Transaction Reference 10382780 |
Sum (ExpenseAreaAmount) 66,932.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382872 |
Sum (ExpenseAreaAmount) 5,085.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 3,089.89 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10381507 |
Sum (ExpenseAreaAmount) 2,577.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 10381626 |
Sum (ExpenseAreaAmount) 7,722.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 10383140 |
Sum (ExpenseAreaAmount) 6,534.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10381442 |
Sum (ExpenseAreaAmount) 7,073.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10382281 |
Sum (ExpenseAreaAmount) 1,631.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10382340 |
Sum (ExpenseAreaAmount) 4,665.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10382963 |
Sum (ExpenseAreaAmount) 3,284.74 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Inomed Neurocare Limited |
Transaction Reference 10382797 |
Sum (ExpenseAreaAmount) 4,520.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10382856 |
Sum (ExpenseAreaAmount) 2,509.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10383017 |
Sum (ExpenseAreaAmount) 2,212.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10381485 |
Sum (ExpenseAreaAmount) 4,699.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10382859 |
Sum (ExpenseAreaAmount) 36,021.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 8,012.71 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 2,661.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 24,878.63 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10381707 |
Sum (ExpenseAreaAmount) 4,689.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10382492 |
Sum (ExpenseAreaAmount) 7,752.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 28,644.49 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 25,780.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10383343 |
Sum (ExpenseAreaAmount) 2,152.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 284.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 10381405 |
Sum (ExpenseAreaAmount) 4,255.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
STERIS Solutions Limited |
Transaction Reference 10382703 |
Sum (ExpenseAreaAmount) 970.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Stryker UK Ltd | Transaction Reference 10383076 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10382124 |
Sum (ExpenseAreaAmount) 3,942.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382100 |
Sum (ExpenseAreaAmount) 10,326.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382672 |
Sum (ExpenseAreaAmount) 25,314.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10382253 |
Sum (ExpenseAreaAmount) 452.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 16,465.02 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10381159 |
Sum (ExpenseAreaAmount) 6,500.74 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10381538 |
Sum (ExpenseAreaAmount) 2,397.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10383074 |
Sum (ExpenseAreaAmount) 4,795.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
AMG International GmbH |
Transaction Reference 715052 |
Sum (ExpenseAreaAmount) 3,810.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10381645 |
Sum (ExpenseAreaAmount) 9,206.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10382822 |
Sum (ExpenseAreaAmount) 3,427.63 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10383169 |
Sum (ExpenseAreaAmount) 6,604.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10383140 |
Sum (ExpenseAreaAmount) 2,427.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10382083 |
Sum (ExpenseAreaAmount) 2,451.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 |
Sum (ExpenseAreaAmount) 4,161.02 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10381442 |
Sum (ExpenseAreaAmount) 12,288.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10382281 |
Sum (ExpenseAreaAmount) 2,530.17 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10382340 |
Sum (ExpenseAreaAmount) 2,827.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10382963 |
Sum (ExpenseAreaAmount) 283.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Carl Zeiss Ltd | Transaction Reference 10381786 |
Sum (ExpenseAreaAmount) 1,693.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10382981 |
Sum (ExpenseAreaAmount) 2,604.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10381253 |
Sum (ExpenseAreaAmount) 2,170.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382058 |
Sum (ExpenseAreaAmount) 5,136.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10383333 |
Sum (ExpenseAreaAmount) 7,704.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 10382101 |
Sum (ExpenseAreaAmount) 5,667.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10381754 |
Sum (ExpenseAreaAmount) 10,540.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10383017 |
Sum (ExpenseAreaAmount) 13,080.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 20,002.53 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 15,890.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382567 |
Sum (ExpenseAreaAmount) 18,053.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 25,650.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10381192 |
Sum (ExpenseAreaAmount) 2,253.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10382028 |
Sum (ExpenseAreaAmount) 5,998.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Lockdown Medical Limited |
Transaction Reference 10382091 |
Sum (ExpenseAreaAmount) 4,209.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 10382460 |
Sum (ExpenseAreaAmount) 7,386.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Mathys Orthopaedics Ltd |
Transaction Reference 10382463 |
Sum (ExpenseAreaAmount) 2,253.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mgc Lamps Ltd | Transaction Reference 10382154 |
Sum (ExpenseAreaAmount) 3,222.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 60,182.17 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Olson Electronics Ltd | Transaction Reference 10381334 |
Sum (ExpenseAreaAmount) 5,276.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Q Medical Technologies |
Transaction Reference 10381597 |
Sum (ExpenseAreaAmount) 5,428.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starkstrom Ltd | Transaction Reference 10382264 |
Sum (ExpenseAreaAmount) 3,626.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10381872 |
Sum (ExpenseAreaAmount) 3,238.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10382377 |
Sum (ExpenseAreaAmount) 3,716.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10383076 |
Sum (ExpenseAreaAmount) 35,430.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10382373 |
Sum (ExpenseAreaAmount) 4,856.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10383051 |
Sum (ExpenseAreaAmount) 9,754.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 10381795 |
Sum (ExpenseAreaAmount) 293.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Wilmington Share Services |
Transaction Reference 10382474 |
Sum (ExpenseAreaAmount) 2,995.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 910.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 10381825 |
Sum (ExpenseAreaAmount) 507.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Distinctive Medical Products |
Transaction Reference 10383134 |
Sum (ExpenseAreaAmount) 3,057.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3,767.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
STERIS Solutions Limited |
Transaction Reference 10382703 |
Sum (ExpenseAreaAmount) 1,797.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Uniplex UK Ltd | Transaction Reference 10381448 |
Sum (ExpenseAreaAmount) 3,313.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Acumed Ltd | Transaction Reference 10381159 |
Sum (ExpenseAreaAmount) 96.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10381940 |
Sum (ExpenseAreaAmount) 1,886.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10382442 |
Sum (ExpenseAreaAmount) 10,004.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10383140 |
Sum (ExpenseAreaAmount) 2,046.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 |
Sum (ExpenseAreaAmount) 3,652.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10383304 |
Sum (ExpenseAreaAmount) 6,157.57 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Healthcare21 | Transaction Reference 10382139 |
Sum (ExpenseAreaAmount) 2,541.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10382856 |
Sum (ExpenseAreaAmount) 2,359.34 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 17,208.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382117 |
Sum (ExpenseAreaAmount) 11,678.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10382567 |
Sum (ExpenseAreaAmount) 9,366.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10383322 |
Sum (ExpenseAreaAmount) 10,215.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Minim Healthcare Ltd | Transaction Reference 10382026 |
Sum (ExpenseAreaAmount) 2,619.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Q Medical Technologies |
Transaction Reference 10381972 |
Sum (ExpenseAreaAmount) 10,233.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10382097 |
Sum (ExpenseAreaAmount) 13,410.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10382150 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10382599 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Jockey Club Racecourses Ltd |
Transaction Reference 10382067 |
Sum (ExpenseAreaAmount) 4,032.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 10382742 |
Sum (ExpenseAreaAmount) 7,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10382641 |
Sum (ExpenseAreaAmount) 4,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Queen Mary University of London |
Transaction Reference 10383013 |
Sum (ExpenseAreaAmount) 6,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Endoscopy Group ltd |
Transaction Reference 10381386 |
Sum (ExpenseAreaAmount) 27,375.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Endoscopy Group ltd |
Transaction Reference 10382216 |
Sum (ExpenseAreaAmount) 27,375.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Endoscopy Group ltd |
Transaction Reference 10382838 |
Sum (ExpenseAreaAmount) 27,375.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Endoscopy Group ltd |
Transaction Reference 10382904 |
Sum (ExpenseAreaAmount) 21,900.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Princess Alexandra Hospital NHS trust |
Transaction Reference 10382133 |
Sum (ExpenseAreaAmount) 4,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10382293 |
Sum (ExpenseAreaAmount) 2,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 227.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 690.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 10381825 |
Sum (ExpenseAreaAmount) 2,604.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 5,247.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 10381479 |
Sum (ExpenseAreaAmount) 4,556.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd |
Transaction Reference 10381795 |
Sum (ExpenseAreaAmount) 5,106.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10381159 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Aerogen Lifesciences UK Ltd |
Transaction Reference 10381164 |
Sum (ExpenseAreaAmount) 33.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10381538 |
Sum (ExpenseAreaAmount) 17.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10383074 |
Sum (ExpenseAreaAmount) 17.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 10381825 |
Sum (ExpenseAreaAmount) 11.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Distinctive Medical Products |
Transaction Reference 10383134 |
Sum (ExpenseAreaAmount) 11.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Duomed UK | Transaction Reference 10382674 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10382537 |
Sum (ExpenseAreaAmount) 10,918.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Inomed Neurocare Limited |
Transaction Reference 10382797 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10383246 |
Sum (ExpenseAreaAmount) 31.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Lockdown Medical Limited |
Transaction Reference 10382091 |
Sum (ExpenseAreaAmount) 180.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 10381241 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10382767 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 10382026 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Blood and transplant |
Transaction Reference 10382096 |
Sum (ExpenseAreaAmount) 18.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 178.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10381597 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10381972 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier R&D Surgical Ltd | Transaction Reference 10382611 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10382097 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Severn | Transaction Reference 10381405 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Stryker UK Ltd | Transaction Reference 10383076 |
Sum (ExpenseAreaAmount) 216.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10382373 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10383051 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Uniplex UK Ltd | Transaction Reference 10381448 |
Sum (ExpenseAreaAmount) 15.54 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Cirrus Response Limited |
Transaction Reference 10381781 |
Sum (ExpenseAreaAmount) 8,991.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 10382583 |
Sum (ExpenseAreaAmount) 35,549.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Harlow Printing Ltd | Transaction Reference 10382682 |
Sum (ExpenseAreaAmount) 2,409.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Healthcare Communications |
Transaction Reference 10381328 |
Sum (ExpenseAreaAmount) 5,233.83 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Hospital Metalcraft Ltd |
Transaction Reference 10381468 |
Sum (ExpenseAreaAmount) 2,498.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Illumina Cambridge Ltd |
Transaction Reference 10381363 |
Sum (ExpenseAreaAmount) 48,319.13 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382088 |
Sum (ExpenseAreaAmount) 5,529.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382872 |
Sum (ExpenseAreaAmount) 3,772.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10383356 |
Sum (ExpenseAreaAmount) 1,746.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Microman 2000 | Transaction Reference 10381256 |
Sum (ExpenseAreaAmount) 5,888.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 25.34 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10381327 |
Sum (ExpenseAreaAmount) 299.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382138 |
Sum (ExpenseAreaAmount) 598.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382698 |
Sum (ExpenseAreaAmount) 449.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10383407 |
Sum (ExpenseAreaAmount) 748.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10382393 |
Sum (ExpenseAreaAmount) 104,225.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10381424 |
Sum (ExpenseAreaAmount) 13,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382270 |
Sum (ExpenseAreaAmount) 10,440.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382779 |
Sum (ExpenseAreaAmount) 10,440.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382947 |
Sum (ExpenseAreaAmount) 9,860.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382088 |
Sum (ExpenseAreaAmount) 251,341.11 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382872 |
Sum (ExpenseAreaAmount) 135,983.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10383356 |
Sum (ExpenseAreaAmount) 94,034.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10382272 |
Sum (ExpenseAreaAmount) 16,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10381642 |
Sum (ExpenseAreaAmount) 2,904.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10382473 |
Sum (ExpenseAreaAmount) 8,031.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10383229 |
Sum (ExpenseAreaAmount) 4,599.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10381327 |
Sum (ExpenseAreaAmount) 68,455.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382138 |
Sum (ExpenseAreaAmount) 52,905.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382698 |
Sum (ExpenseAreaAmount) 54,432.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10383407 |
Sum (ExpenseAreaAmount) 92,149.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Amray medical | Transaction Reference 10382422 |
Sum (ExpenseAreaAmount) 2,460.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Angio Dynamics | Transaction Reference 10381194 |
Sum (ExpenseAreaAmount) 2,628.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 10381606 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Auden Funeral Supplies Ltd |
Transaction Reference 10381711 |
Sum (ExpenseAreaAmount) 6,148.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bracco UK Ltd | Transaction Reference 10382629 |
Sum (ExpenseAreaAmount) 1,248.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Brainlab Ltd | Transaction Reference 10381247 |
Sum (ExpenseAreaAmount) 32,779.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Breas Medical Ltd | Transaction Reference 10381929 |
Sum (ExpenseAreaAmount) 3,319.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
CBC Computer Systems Ltd |
Transaction Reference 10382110 |
Sum (ExpenseAreaAmount) 5,240.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Change Healthcare UK Holdings Limited |
Transaction Reference 10382847 |
Sum (ExpenseAreaAmount) 109,418.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Design Specific Ltd | Transaction Reference 10381717 |
Sum (ExpenseAreaAmount) 4,480.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Deva Medical Electronics Ltd |
Transaction Reference 10381936 |
Sum (ExpenseAreaAmount) 4,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Eppendorf UK Ltd | Transaction Reference 10383300 |
Sum (ExpenseAreaAmount) 2,337.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10381253 |
Sum (ExpenseAreaAmount) 15,583.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382649 |
Sum (ExpenseAreaAmount) 2,221.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Gratnells Ltd | Transaction Reference 10382788 |
Sum (ExpenseAreaAmount) 4,028.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10382679 |
Sum (ExpenseAreaAmount) 5,040.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Hologic Ltd | Transaction Reference 10381750 |
Sum (ExpenseAreaAmount) 9,972.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 5,291.77 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Key Health Solutions Ltd |
Transaction Reference 10381670 |
Sum (ExpenseAreaAmount) 2,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Lemonchase ltd | Transaction Reference 10382251 |
Sum (ExpenseAreaAmount) 20,269.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10381241 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Merit Medical | Transaction Reference 10382601 |
Sum (ExpenseAreaAmount) 2,112.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Microvention UK | Transaction Reference 10382757 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier MRI Devices Limited | Transaction Reference 10381214 |
Sum (ExpenseAreaAmount) 11,025.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10382171 |
Sum (ExpenseAreaAmount) 70,326.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 1,345.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Penumbra Interventional Therapies UK Limited |
Transaction Reference 10381596 |
Sum (ExpenseAreaAmount) 5,352.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10382452 |
Sum (ExpenseAreaAmount) 17,695.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sartorius UK Ltd | Transaction Reference 10382193 |
Sum (ExpenseAreaAmount) 2,480.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10382688 |
Sum (ExpenseAreaAmount) 6,540.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 10381514 |
Sum (ExpenseAreaAmount) 7,182.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Spectrum Opthalmics | Transaction Reference 10381946 |
Sum (ExpenseAreaAmount) 12,559.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10381556 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Technopath Ltd | Transaction Reference 10382247 |
Sum (ExpenseAreaAmount) 27,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therakos (UK) Ltd | Transaction Reference 10381771 |
Sum (ExpenseAreaAmount) 23,616.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therapy Equipment Ltd | Transaction Reference 10382322 |
Sum (ExpenseAreaAmount) 4,981.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tricare Body Mind And Soul Limited |
Transaction Reference 10382212 |
Sum (ExpenseAreaAmount) 6,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier UK Medical Limited | Transaction Reference 10381793 |
Sum (ExpenseAreaAmount) 4,620.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier UK Medical Limited | Transaction Reference 10382324 |
Sum (ExpenseAreaAmount) 4,374.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 10383434 |
Sum (ExpenseAreaAmount) 5,839.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L GORE & ASSOCIATES UK LTD |
Transaction Reference 10381303 |
Sum (ExpenseAreaAmount) 4,185.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L GORE & ASSOCIATES UK LTD |
Transaction Reference 10382666 |
Sum (ExpenseAreaAmount) 2,092.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 10382742 |
Sum (ExpenseAreaAmount) 3,276.63 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10382358 |
Sum (ExpenseAreaAmount) 10,790.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 447.45 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 131,109.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 32,775.91 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10382345 |
Sum (ExpenseAreaAmount) 22,763.87 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 5.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier Werfen UK Ltd | Transaction Reference 10382292 |
Sum (ExpenseAreaAmount) 5,012.54 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Abbott Laboratories UK Ltd |
Transaction Reference 10382516 |
Sum (ExpenseAreaAmount) 4,469.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Abcam Plc | Transaction Reference 10383236 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10381163 |
Sum (ExpenseAreaAmount) 15,658.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10381966 |
Sum (ExpenseAreaAmount) 6,336.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alloga UK Ltd | Transaction Reference 10381859 |
Sum (ExpenseAreaAmount) 25,958.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alpha Biotech Ltd | Transaction Reference 10381860 |
Sum (ExpenseAreaAmount) 4,807.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alpha Biotech Ltd | Transaction Reference 10383069 |
Sum (ExpenseAreaAmount) 5,066.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10381608 |
Sum (ExpenseAreaAmount) 82,546.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10381846 |
Sum (ExpenseAreaAmount) 18,380.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10382812 |
Sum (ExpenseAreaAmount) 51,660.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10383124 |
Sum (ExpenseAreaAmount) 24,450.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 10381396 |
Sum (ExpenseAreaAmount) 31,686.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 10382219 |
Sum (ExpenseAreaAmount) 28,811.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Backlogs Limited | Transaction Reference 10381654 |
Sum (ExpenseAreaAmount) 6,730.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10382019 |
Sum (ExpenseAreaAmount) 14,784.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10382593 |
Sum (ExpenseAreaAmount) 6,336.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10383310 |
Sum (ExpenseAreaAmount) 2,112.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10382756 |
Sum (ExpenseAreaAmount) 8,961.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10383177 |
Sum (ExpenseAreaAmount) 2,531.81 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne Ltd | Transaction Reference 10381688 |
Sum (ExpenseAreaAmount) 9,874.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10382340 |
Sum (ExpenseAreaAmount) 9,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 10381658 |
Sum (ExpenseAreaAmount) 5,939.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Chromsystems Instruments & Chemicals Gmbh |
Transaction Reference 715046 |
Sum (ExpenseAreaAmount) 1,997.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CK Isotopes Ltd | Transaction Reference 10382316 |
Sum (ExpenseAreaAmount) 3,606.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Clean Air Technologies |
Transaction Reference 10381806 |
Sum (ExpenseAreaAmount) 3,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Covaris Ltd | Transaction Reference 10382369 |
Sum (ExpenseAreaAmount) 5,904.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CURIUM PHARMA UK LTD | Transaction Reference 10382843 |
Sum (ExpenseAreaAmount) 5,205.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 10382939 |
Sum (ExpenseAreaAmount) 3,968.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Devyser UK Ltd | Transaction Reference 10382577 |
Sum (ExpenseAreaAmount) 20,894.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Fisher Scientific UK | Transaction Reference 10381462 |
Sum (ExpenseAreaAmount) 1,988.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Fisher Scientific UK | Transaction Reference 10382982 |
Sum (ExpenseAreaAmount) 4,970.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382057 |
Sum (ExpenseAreaAmount) 3,510.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10383332 |
Sum (ExpenseAreaAmount) 1,890.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10382650 |
Sum (ExpenseAreaAmount) 105,391.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10383361 |
Sum (ExpenseAreaAmount) 675,304.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Genta Medical | Transaction Reference 10381284 |
Sum (ExpenseAreaAmount) 5,980.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Invitech | Transaction Reference 10381432 |
Sum (ExpenseAreaAmount) 6,935.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Landauer Europe PLC | Transaction Reference 10382564 |
Sum (ExpenseAreaAmount) 4,108.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10381216 |
Sum (ExpenseAreaAmount) 2,620.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10382547 |
Sum (ExpenseAreaAmount) 23,559.41 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10381614 |
Sum (ExpenseAreaAmount) 3,310.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10381852 |
Sum (ExpenseAreaAmount) 2,218.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mrc - Holland | Transaction Reference 10845 |
Sum (ExpenseAreaAmount) 8,736.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier MVZ Martinsried GmbH | Transaction Reference 715040 |
Sum (ExpenseAreaAmount) 82,233.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier MVZ Martinsried GmbH | Transaction Reference 715048 |
Sum (ExpenseAreaAmount) 31,192.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 32.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 10381799 |
Sum (ExpenseAreaAmount) 3,368.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Promega UK Ltd | Transaction Reference 10381599 |
Sum (ExpenseAreaAmount) 14,120.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10382198 |
Sum (ExpenseAreaAmount) 12,511.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10382446 |
Sum (ExpenseAreaAmount) 17,576.74 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10382203 |
Sum (ExpenseAreaAmount) 2,942.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10382452 |
Sum (ExpenseAreaAmount) 15,611.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10383220 |
Sum (ExpenseAreaAmount) 5,076.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier RSR Ltd | Transaction Reference 10381288 |
Sum (ExpenseAreaAmount) 2,808.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 10382606 |
Sum (ExpenseAreaAmount) 13,008.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10381297 |
Sum (ExpenseAreaAmount) 5,205.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10382192 |
Sum (ExpenseAreaAmount) 2,209.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10382642 |
Sum (ExpenseAreaAmount) 3,245.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10383384 |
Sum (ExpenseAreaAmount) 7,442.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 10382689 |
Sum (ExpenseAreaAmount) 2,492.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Solmedia Limited | Transaction Reference 10383041 |
Sum (ExpenseAreaAmount) 3,948.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Stratech Scientific Ltd |
Transaction Reference 10381837 |
Sum (ExpenseAreaAmount) 20,999.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
University of Cambridge - Department of Genetics |
Transaction Reference 10381420 |
Sum (ExpenseAreaAmount) 7,140.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Velindre Nhs Trust | Transaction Reference 10382940 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vh Bio Ltd | Transaction Reference 10381339 |
Sum (ExpenseAreaAmount) 6,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vh Bio Ltd | Transaction Reference 10382691 |
Sum (ExpenseAreaAmount) 13,795.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 10381344 |
Sum (ExpenseAreaAmount) 2,920.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 10382292 |
Sum (ExpenseAreaAmount) 5,840.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 10383462 |
Sum (ExpenseAreaAmount) 27,791.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10382196 |
Sum (ExpenseAreaAmount) 3,813.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10382660 |
Sum (ExpenseAreaAmount) 3,763.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10383413 |
Sum (ExpenseAreaAmount) 71,596.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Yourgene health UK LTD |
Transaction Reference 10382668 |
Sum (ExpenseAreaAmount) 15,037.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Yourgene health UK LTD |
Transaction Reference 10383419 |
Sum (ExpenseAreaAmount) 25,246.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382100 |
Sum (ExpenseAreaAmount) 2,805.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382672 |
Sum (ExpenseAreaAmount) 5,742.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 26,948.07 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Instruments Ltd |
Transaction Reference 10382519 |
Sum (ExpenseAreaAmount) 3,586.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Air Products Plc | Transaction Reference 10383243 |
Sum (ExpenseAreaAmount) 17,387.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10381626 |
Sum (ExpenseAreaAmount) 2,752.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10381627 |
Sum (ExpenseAreaAmount) 2,587.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10383140 |
Sum (ExpenseAreaAmount) 2,064.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10382083 |
Sum (ExpenseAreaAmount) 13,050.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10381689 |
Sum (ExpenseAreaAmount) 2,931.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bracco UK Ltd | Transaction Reference 10382629 |
Sum (ExpenseAreaAmount) 1,728.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier BXTAccelyon ltd | Transaction Reference 10382828 |
Sum (ExpenseAreaAmount) 12,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier DNA Genotek | Transaction Reference 715049 |
Sum (ExpenseAreaAmount) 4,725.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 10382851 |
Sum (ExpenseAreaAmount) 2,498.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Furniture@Work Ltd | Transaction Reference 10381720 |
Sum (ExpenseAreaAmount) 2,179.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382649 |
Sum (ExpenseAreaAmount) 2,982.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier GenMed.me Ltd | Transaction Reference 10382650 |
Sum (ExpenseAreaAmount) 93,869.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 10382988 |
Sum (ExpenseAreaAmount) 9,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Life Technologies Ltd | Transaction Reference 10382547 |
Sum (ExpenseAreaAmount) 6,385.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 28,740.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382603 |
Sum (ExpenseAreaAmount) 15,570.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10381995 |
Sum (ExpenseAreaAmount) 4,272.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 16,087.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 10381738 |
Sum (ExpenseAreaAmount) 3,142.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10382452 |
Sum (ExpenseAreaAmount) 5,762.21 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sartorius UK Ltd | Transaction Reference 10382193 |
Sum (ExpenseAreaAmount) 4,108.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sela Medical UK LTD | Transaction Reference 10382693 |
Sum (ExpenseAreaAmount) 2,076.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10381300 |
Sum (ExpenseAreaAmount) 2,078.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10382662 |
Sum (ExpenseAreaAmount) 2,954.53 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 10382943 |
Sum (ExpenseAreaAmount) 3,161.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10381872 |
Sum (ExpenseAreaAmount) 11,934.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10382285 |
Sum (ExpenseAreaAmount) 2,835.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10383455 |
Sum (ExpenseAreaAmount) 3,966.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vh Bio Ltd | Transaction Reference 10381339 |
Sum (ExpenseAreaAmount) 26,534.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10381302 |
Sum (ExpenseAreaAmount) 5,443.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10382665 |
Sum (ExpenseAreaAmount) 10,108.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
WAK-Chemie Medical GmbH |
Transaction Reference 10840 |
Sum (ExpenseAreaAmount) 7,880.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 762.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier
Institute of Continuing Education |
Transaction Reference 10383056 |
Sum (ExpenseAreaAmount) 4,406.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 1,490.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 10382511 |
Sum (ExpenseAreaAmount) 6,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier DA Languages Ltd | Transaction Reference 10382909 |
Sum (ExpenseAreaAmount) 18,428.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 10381896 |
Sum (ExpenseAreaAmount) 152,550.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 10383100 |
Sum (ExpenseAreaAmount) 160,515.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Dixons Dispatch Ltd | Transaction Reference 10383137 |
Sum (ExpenseAreaAmount) 6,197.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10382057 |
Sum (ExpenseAreaAmount) 3,858.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GRANTA Medical Practices |
Transaction Reference 10382984 |
Sum (ExpenseAreaAmount) 3,793.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 10381464 |
Sum (ExpenseAreaAmount) 6,864.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
McKilligan GMP Solutions Ltd |
Transaction Reference 10382075 |
Sum (ExpenseAreaAmount) 10,650.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MVZ Martinsried GmbH | Transaction Reference 715048 |
Sum (ExpenseAreaAmount) 5,671.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10382878 |
Sum (ExpenseAreaAmount) 349,569.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Nhs Greater Glasgow | Transaction Reference 10381651 |
Sum (ExpenseAreaAmount) 5,486.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 10381337 |
Sum (ExpenseAreaAmount) 590,313.57 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10382731 |
Sum (ExpenseAreaAmount) 22,148.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Oxford University Hospitals Nhs Trust |
Transaction Reference 10381372 |
Sum (ExpenseAreaAmount) 3,335.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Oxford University Hospitals Nhs Trust |
Transaction Reference 10382929 |
Sum (ExpenseAreaAmount) 2,070.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 10382282 |
Sum (ExpenseAreaAmount) 2,451.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 10382341 |
Sum (ExpenseAreaAmount) 2,842.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10383415 |
Sum (ExpenseAreaAmount) 580,954.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Royal Wolverhampton Hospitals NHS Trust |
Transaction Reference 10381418 |
Sum (ExpenseAreaAmount) 6,668.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
UK Health Security Agency |
Transaction Reference 10381457 |
Sum (ExpenseAreaAmount) 534,338.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier UKAS | Transaction Reference 10383050 |
Sum (ExpenseAreaAmount) 3,998.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10382332 |
Sum (ExpenseAreaAmount) 3,199.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 10381976 |
Sum (ExpenseAreaAmount) 16,376.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Oxford | Transaction Reference 10382218 |
Sum (ExpenseAreaAmount) 2,675.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Viapath analytics LLP | Transaction Reference 10381341 |
Sum (ExpenseAreaAmount) 7,885.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10383413 |
Sum (ExpenseAreaAmount) 17,034.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 217.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 10382862 |
Sum (ExpenseAreaAmount) 4,287.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 10383023 |
Sum (ExpenseAreaAmount) 6,625.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
RIG Medical Recruitment Lmimited t/a CPL UK - Healthcare |
Transaction Reference 10383193 |
Sum (ExpenseAreaAmount) 2,275.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 822.31 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Abcam Plc | Transaction Reference 10383236 |
Sum (ExpenseAreaAmount) 16.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10381163 |
Sum (ExpenseAreaAmount) 1,032.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10381966 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Instruments Ltd |
Transaction Reference 10382519 |
Sum (ExpenseAreaAmount) 16.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Alpha Biotech Ltd | Transaction Reference 10381860 |
Sum (ExpenseAreaAmount) 39.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Alpha Biotech Ltd | Transaction Reference 10383069 |
Sum (ExpenseAreaAmount) 39.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Amray medical | Transaction Reference 10382422 |
Sum (ExpenseAreaAmount) 120.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 10381396 |
Sum (ExpenseAreaAmount) 712.98 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10382756 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10383177 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier BXTAccelyon ltd | Transaction Reference 10382828 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Chromsystems Instruments & Chemicals Gmbh |
Transaction Reference 715046 |
Sum (ExpenseAreaAmount) 53.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 10382795 |
Sum (ExpenseAreaAmount) 59,178.11 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Covaris Ltd | Transaction Reference 10382369 |
Sum (ExpenseAreaAmount) 25.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier CURIUM PHARMA UK LTD | Transaction Reference 10382843 |
Sum (ExpenseAreaAmount) 146.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Devyser UK Ltd | Transaction Reference 10382577 |
Sum (ExpenseAreaAmount) 156.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier DNA Genotek | Transaction Reference 715049 |
Sum (ExpenseAreaAmount) 691.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Fisher Scientific UK | Transaction Reference 10381462 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Fisher Scientific UK | Transaction Reference 10382982 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10383332 |
Sum (ExpenseAreaAmount) 126.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10382537 |
Sum (ExpenseAreaAmount) 150,121.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10383297 |
Sum (ExpenseAreaAmount) 8,285.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10382679 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10382547 |
Sum (ExpenseAreaAmount) 19.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier MedExpress Ltd | Transaction Reference 10381307 |
Sum (ExpenseAreaAmount) 3,323.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10381679 |
Sum (ExpenseAreaAmount) 24,591.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10382256 |
Sum (ExpenseAreaAmount) 28,631.07 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10383257 |
Sum (ExpenseAreaAmount) 12,916.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10381279 |
Sum (ExpenseAreaAmount) 9,259.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10383386 |
Sum (ExpenseAreaAmount) 5,037.41 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10381995 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier RSR Ltd | Transaction Reference 10381288 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Solmedia Limited | Transaction Reference 10383041 |
Sum (ExpenseAreaAmount) 57.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vertec Scientific Ltd | Transaction Reference 10382285 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vertec Scientific Ltd | Transaction Reference 10383455 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vh Bio Ltd | Transaction Reference 10381339 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vh Bio Ltd | Transaction Reference 10382691 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10381344 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10382292 |
Sum (ExpenseAreaAmount) 96.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10383462 |
Sum (ExpenseAreaAmount) 270.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Yourgene health UK LTD |
Transaction Reference 10382668 |
Sum (ExpenseAreaAmount) 90.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Yourgene health UK LTD |
Transaction Reference 10383419 |
Sum (ExpenseAreaAmount) 1.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10381279 |
Sum (ExpenseAreaAmount) 4,389.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10382094 |
Sum (ExpenseAreaAmount) 4,389.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10382877 |
Sum (ExpenseAreaAmount) 4,389.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10383386 |
Sum (ExpenseAreaAmount) 4,389.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier The Makaton Charity | Transaction Reference 10382575 |
Sum (ExpenseAreaAmount) 2,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10381559 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10381805 |
Sum (ExpenseAreaAmount) 1,980.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10382799 |
Sum (ExpenseAreaAmount) 6,402.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10383063 |
Sum (ExpenseAreaAmount) 4,154.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 293.18 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10382488 |
Sum (ExpenseAreaAmount) 30,301.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 57,418.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 1,395.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10382697 |
Sum (ExpenseAreaAmount) 10,295.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Angio Dynamics | Transaction Reference 10381194 |
Sum (ExpenseAreaAmount) 6,570.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Getinge Ltd | Transaction Reference 10382101 |
Sum (ExpenseAreaAmount) 7,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 282.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
St Helens & Knowsley Hospitals NHST |
Transaction Reference 10382749 |
Sum (ExpenseAreaAmount) 10,006.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 42,589.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 5,760.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 13,562.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 115.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier OASIS | Transaction Reference 10382271 |
Sum (ExpenseAreaAmount) 2,015.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Mechtroniks Limited | Transaction Reference 10381234 |
Sum (ExpenseAreaAmount) 32,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3,321.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Shuttlepac LTD | Transaction Reference 10381181 |
Sum (ExpenseAreaAmount) 11,952.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Perfusion LLp |
Transaction Reference 10383182 |
Sum (ExpenseAreaAmount) 18,249.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 10383325 |
Sum (ExpenseAreaAmount) 10,044.55 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 10382626 |
Sum (ExpenseAreaAmount) 260,425.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Tissue Authority |
Transaction Reference 10382709 |
Sum (ExpenseAreaAmount) 12,865.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Melber Flinn | Transaction Reference 10381189 |
Sum (ExpenseAreaAmount) 24,540.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 10382758 |
Sum (ExpenseAreaAmount) 3,028.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Milton Keynes Hospital NHSFT |
Transaction Reference 10382470 |
Sum (ExpenseAreaAmount) 5,084.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Portakabin Ltd | Transaction Reference 10382552 |
Sum (ExpenseAreaAmount) 4,446.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10381867 |
Sum (ExpenseAreaAmount) 15,022.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 1,025.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 10381883 |
Sum (ExpenseAreaAmount) 61,636.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 629.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 10381479 |
Sum (ExpenseAreaAmount) 2,456.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Ambu Kare UK Ltd | Transaction Reference 10383073 |
Sum (ExpenseAreaAmount) 2,295.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10382009 |
Sum (ExpenseAreaAmount) 16,529.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10382537 |
Sum (ExpenseAreaAmount) 1,824.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10382723 |
Sum (ExpenseAreaAmount) 12,863.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Shuttlepac LTD | Transaction Reference 10381181 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier NuVasive UK Limited | Transaction Reference 10381741 |
Sum (ExpenseAreaAmount) 6,952.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier NuVasive UK Limited | Transaction Reference 10382934 |
Sum (ExpenseAreaAmount) 6,121.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 78.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 1,411.81 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 1-4 Healthcare Scientist |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 453.77 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier 3M Unitek | Transaction Reference 10382347 |
Sum (ExpenseAreaAmount) 3,479.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Advanced Medical Equipment Ltd |
Transaction Reference 10381160 |
Sum (ExpenseAreaAmount) 2,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier ARJO | Transaction Reference 10381610 |
Sum (ExpenseAreaAmount) 7,186.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Daybreak Medical Ltd | Transaction Reference 10381898 |
Sum (ExpenseAreaAmount) 3,460.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Hulbert | Transaction Reference 10381862 |
Sum (ExpenseAreaAmount) 2,901.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Medical Imaging Partnership Ltd |
Transaction Reference 10382613 |
Sum (ExpenseAreaAmount) 12,880.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Medical Imaging Systems Limited / MIS Healthcare Ltd |
Transaction Reference 10381677 |
Sum (ExpenseAreaAmount) 6,085.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 10383129 |
Sum (ExpenseAreaAmount) 7,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 8,044.54 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Sonus Diagnostics Ltd | Transaction Reference 10382509 |
Sum (ExpenseAreaAmount) 21,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 10382172 |
Sum (ExpenseAreaAmount) 12,054.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 10382706 |
Sum (ExpenseAreaAmount) 6,193.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10382124 |
Sum (ExpenseAreaAmount) 6,237.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10382884 |
Sum (ExpenseAreaAmount) 11,321.43 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 10382742 |
Sum (ExpenseAreaAmount) 2,973.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10383082 |
Sum (ExpenseAreaAmount) 18,589.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 420,354.67 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10382293 |
Sum (ExpenseAreaAmount) 5,712.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10382927 |
Sum (ExpenseAreaAmount) 5,712.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Estates, Property & Rents Costs |
Supplier Optima Medical Ltd | Transaction Reference 10381411 |
Sum (ExpenseAreaAmount) 6,796.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 10383174 |
Sum (ExpenseAreaAmount) 3,912.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 471.89 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 1,430.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 68,705.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10382412 |
Sum (ExpenseAreaAmount) 3,283.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Aquilant Ltd | Transaction Reference 10381606 |
Sum (ExpenseAreaAmount) 2,450.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10381754 |
Sum (ExpenseAreaAmount) 2,475.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10383017 |
Sum (ExpenseAreaAmount) 2,475.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 10382065 |
Sum (ExpenseAreaAmount) 7,274.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Med-el UK Ltd | Transaction Reference 10382595 |
Sum (ExpenseAreaAmount) 13,342.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10382155 |
Sum (ExpenseAreaAmount) 10,198.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 26,043.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oticon Limited | Transaction Reference 10382241 |
Sum (ExpenseAreaAmount) 298.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 507.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 2,547.91 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Seers Medical | Transaction Reference 10383457 |
Sum (ExpenseAreaAmount) 2,515.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Non-Pay Expenditure |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 11,324.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 10382511 |
Sum (ExpenseAreaAmount) 540.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10381482 |
Sum (ExpenseAreaAmount) 7,188.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10381822 |
Sum (ExpenseAreaAmount) 11,988.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10382120 |
Sum (ExpenseAreaAmount) 13,342.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10382595 |
Sum (ExpenseAreaAmount) 8,316.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10383336 |
Sum (ExpenseAreaAmount) 13,342.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 8,541.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Opcare LTD | Transaction Reference 10382686 |
Sum (ExpenseAreaAmount) 258,196.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Oticon Limited | Transaction Reference 10382241 |
Sum (ExpenseAreaAmount) 15,086.21 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Oticon Limited | Transaction Reference 10382685 |
Sum (ExpenseAreaAmount) 15,385.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier RYCO Optics Ltd | Transaction Reference 10383368 |
Sum (ExpenseAreaAmount) 2,068.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge HEART CLINIC |
Transaction Reference 10381519 |
Sum (ExpenseAreaAmount) 5,700.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge HEART CLINIC |
Transaction Reference 10381775 |
Sum (ExpenseAreaAmount) 2,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Inomed Neurocare Limited |
Transaction Reference 10381782 |
Sum (ExpenseAreaAmount) 14,686.85 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10382095 |
Sum (ExpenseAreaAmount) 5,130.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10382914 |
Sum (ExpenseAreaAmount) 54,152.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Spire Cambridge Lea Hospital (Reading) |
Transaction Reference 10381947 |
Sum (ExpenseAreaAmount) 84,285.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Spire Cambridge Lea Hospital (Reading) |
Transaction Reference 10382405 |
Sum (ExpenseAreaAmount) 79,288.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10382358 |
Sum (ExpenseAreaAmount) 5,988.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10381802 |
Sum (ExpenseAreaAmount) 11,424.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 10381976 |
Sum (ExpenseAreaAmount) 16,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10383082 |
Sum (ExpenseAreaAmount) 17,223.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 66.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 670.27 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier A. W. Bent Ltd. | Transaction Reference 10381818 |
Sum (ExpenseAreaAmount) 3,675.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 303.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
Sheffmed Trade Services |
Transaction Reference 10382743 |
Sum (ExpenseAreaAmount) 2,959.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10382412 |
Sum (ExpenseAreaAmount) 17.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10382009 |
Sum (ExpenseAreaAmount) 815.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Hulbert | Transaction Reference 10381862 |
Sum (ExpenseAreaAmount) 9.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 10382065 |
Sum (ExpenseAreaAmount) 23.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 10383129 |
Sum (ExpenseAreaAmount) 12.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 39.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Sheffmed Trade Services |
Transaction Reference 10382743 |
Sum (ExpenseAreaAmount) 9.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Activity related variable non-pay costs |
Supplier BOC Ltd | Transaction Reference 10382230 |
Sum (ExpenseAreaAmount) 13,824.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10381446 |
Sum (ExpenseAreaAmount) 2,475.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10381770 |
Sum (ExpenseAreaAmount) 6,985.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10382748 |
Sum (ExpenseAreaAmount) 2,475.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10383003 |
Sum (ExpenseAreaAmount) 5,143.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10381923 |
Sum (ExpenseAreaAmount) 2,959.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Cryolab Ltd | Transaction Reference 10381727 |
Sum (ExpenseAreaAmount) 2,229.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Gemini Surgical UK | Transaction Reference 10381254 |
Sum (ExpenseAreaAmount) 2,280.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Natus Nicolet UK Ltd Trading as Otometrics |
Transaction Reference 10382001 |
Sum (ExpenseAreaAmount) 2,607.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 2,063.02 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Resmed UK Ltd | Transaction Reference 10382753 |
Sum (ExpenseAreaAmount) 34,037.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 7,515.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10382385 |
Sum (ExpenseAreaAmount) 447.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 10382426 |
Sum (ExpenseAreaAmount) 37,189.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 10,356.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381787 |
Sum (ExpenseAreaAmount) 7,097.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10381750 |
Sum (ExpenseAreaAmount) 2,298.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 306.01 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier TDL Genetics | Transaction Reference 10381948 |
Sum (ExpenseAreaAmount) 2,248.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10381263 |
Sum (ExpenseAreaAmount) 2,115.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 10,600.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10381829 |
Sum (ExpenseAreaAmount) 2,664.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mediplus Ltd | Transaction Reference 10382163 |
Sum (ExpenseAreaAmount) 2,173.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 14,807.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 10382189 |
Sum (ExpenseAreaAmount) 6,426.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier S-med Ltd | Transaction Reference 10383012 |
Sum (ExpenseAreaAmount) 2,142.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vitrolife Ltd | Transaction Reference 10383376 |
Sum (ExpenseAreaAmount) 2,112.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10382235 |
Sum (ExpenseAreaAmount) 5,393.55 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 69.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Laerdal Medical Ltd. | Transaction Reference 10382111 |
Sum (ExpenseAreaAmount) 2,155.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3,043.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
City University London |
Transaction Reference 10382796 |
Sum (ExpenseAreaAmount) 4,240.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10382599 |
Sum (ExpenseAreaAmount) 61,817.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 628.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 10381489 |
Sum (ExpenseAreaAmount) 2,381.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 10382862 |
Sum (ExpenseAreaAmount) 4,730.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 325.67 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10381923 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Gemini Surgical UK | Transaction Reference 10381254 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Mediplus Ltd | Transaction Reference 10382163 |
Sum (ExpenseAreaAmount) 19.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 168.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Origio Ltd | Transaction Reference 10382189 |
Sum (ExpenseAreaAmount) 70.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10381263 |
Sum (ExpenseAreaAmount) 108.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10383376 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
AUDIO TELECOMMUNICATIONS TECHNOLOGY II LLC |
Transaction Reference 715047 |
Sum (ExpenseAreaAmount) 20,292.75 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 10382951 |
Sum (ExpenseAreaAmount) 2,748.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Extera Ltd | Transaction Reference 10382592 |
Sum (ExpenseAreaAmount) 4,737.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier ILX Group Plc | Transaction Reference 10382708 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Mer Fleet Services Limited |
Transaction Reference 10382037 |
Sum (ExpenseAreaAmount) 15,338.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Ncc Services Ltd | Transaction Reference 10381669 |
Sum (ExpenseAreaAmount) 2,508.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Business Services Authority |
Transaction Reference 10382879 |
Sum (ExpenseAreaAmount) 2,729.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 58.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 10382309 |
Sum (ExpenseAreaAmount) 16,533.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 10382919 |
Sum (ExpenseAreaAmount) 4,302.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
PPL Training Ltd t/a PPL Engineering Services |
Transaction Reference 10383425 |
Sum (ExpenseAreaAmount) 1,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier SPM Instrument UK Ltd | Transaction Reference 10382540 |
Sum (ExpenseAreaAmount) 3,076.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Verizon UK Ltd | Transaction Reference 10381260 |
Sum (ExpenseAreaAmount) 7,141.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Verizon UK Ltd | Transaction Reference 10383374 |
Sum (ExpenseAreaAmount) 7,212.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10382230 |
Sum (ExpenseAreaAmount) 66,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Aerocom UK Ltd | Transaction Reference 10381978 |
Sum (ExpenseAreaAmount) 3,150.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aircare Compressor Services Ltd |
Transaction Reference 10381503 |
Sum (ExpenseAreaAmount) 6,487.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Approved Air Ltd | Transaction Reference 10381362 |
Sum (ExpenseAreaAmount) 6,632.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Approved Air Ltd | Transaction Reference 10382178 |
Sum (ExpenseAreaAmount) 4,741.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Approved Air Ltd | Transaction Reference 10383446 |
Sum (ExpenseAreaAmount) 1,695.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier APS Projects | Transaction Reference 10382574 |
Sum (ExpenseAreaAmount) 6,715.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aquatronic Group Management Ltd |
Transaction Reference 10383449 |
Sum (ExpenseAreaAmount) 3,528.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arco | Transaction Reference 10381845 |
Sum (ExpenseAreaAmount) 5,390.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arco | Transaction Reference 10382811 |
Sum (ExpenseAreaAmount) 5,390.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10381618 |
Sum (ExpenseAreaAmount) 6,224.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10381881 |
Sum (ExpenseAreaAmount) 3,029.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10382821 |
Sum (ExpenseAreaAmount) 2,219.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10383168 |
Sum (ExpenseAreaAmount) 2,452.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Awm Limited (Weightscales) |
Transaction Reference 10381233 |
Sum (ExpenseAreaAmount) 2,150.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier B&B Carpentry Ltd | Transaction Reference 10381629 |
Sum (ExpenseAreaAmount) 8,738.91 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bender UK Ltd | Transaction Reference 10381924 |
Sum (ExpenseAreaAmount) 19,551.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
BI Catering Equipment Services |
Transaction Reference 10381631 |
Sum (ExpenseAreaAmount) 10,848.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
BI Catering Equipment Services |
Transaction Reference 10381992 |
Sum (ExpenseAreaAmount) 6,508.98 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bpc (Anglia)ltd | Transaction Reference 10382053 |
Sum (ExpenseAreaAmount) 6,014.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier BSS | Transaction Reference 10383233 |
Sum (ExpenseAreaAmount) 2,137.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10381956 |
Sum (ExpenseAreaAmount) 8,749.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cambridge rewinds limited |
Transaction Reference 10381665 |
Sum (ExpenseAreaAmount) 4,116.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381472 |
Sum (ExpenseAreaAmount) 33,442.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10381787 |
Sum (ExpenseAreaAmount) 10,012.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 10381427 |
Sum (ExpenseAreaAmount) 1,849.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Room Construction Ltd |
Transaction Reference 10381807 |
Sum (ExpenseAreaAmount) 2,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cofinitive Ltd | Transaction Reference 10382002 |
Sum (ExpenseAreaAmount) 3,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cooleraid Ltd | Transaction Reference 10381855 |
Sum (ExpenseAreaAmount) 4,095.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 10381429 |
Sum (ExpenseAreaAmount) 7,182.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Dale Power Solutions Ltd |
Transaction Reference 10382865 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier DDC Dolphin Ltd | Transaction Reference 10382769 |
Sum (ExpenseAreaAmount) 45,090.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Donaldson Filtration(gb) Ltd |
Transaction Reference 10382913 |
Sum (ExpenseAreaAmount) 2,338.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Eastwood Park Ltd | Transaction Reference 10383341 |
Sum (ExpenseAreaAmount) 3,940.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 10382770 |
Sum (ExpenseAreaAmount) 2,220,481.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Electricars Tow Tractors Ltd |
Transaction Reference 10381625 |
Sum (ExpenseAreaAmount) 6,969.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Electricars Tow Tractors Ltd |
Transaction Reference 10382440 |
Sum (ExpenseAreaAmount) 6,969.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellab Uk Ltd | Transaction Reference 10382183 |
Sum (ExpenseAreaAmount) 1,864.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 10382310 |
Sum (ExpenseAreaAmount) 16,828.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Elster Meterin Limited |
Transaction Reference 10382920 |
Sum (ExpenseAreaAmount) 2,479.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Erlebach Engineering Ltd |
Transaction Reference 10383301 |
Sum (ExpenseAreaAmount) 4,713.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Evolution Water Services Limited |
Transaction Reference 10381223 |
Sum (ExpenseAreaAmount) 15,788.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G & Y Plumbing and Heating Ltd |
Transaction Reference 10383328 |
Sum (ExpenseAreaAmount) 20,920.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 10381250 |
Sum (ExpenseAreaAmount) 125,088.98 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10383024 |
Sum (ExpenseAreaAmount) 39,956.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Halls Of Cambridge | Transaction Reference 10381319 |
Sum (ExpenseAreaAmount) 2,325.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Hardall International Ltd |
Transaction Reference 10381321 |
Sum (ExpenseAreaAmount) 7,909.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Healthcare Decontamination Services Ltd |
Transaction Reference 715050 |
Sum (ExpenseAreaAmount) 2,820.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10382140 |
Sum (ExpenseAreaAmount) 2,510.67 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10382700 |
Sum (ExpenseAreaAmount) 5,662.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Herbert In-Building Wireless Ltd |
Transaction Reference 10381521 |
Sum (ExpenseAreaAmount) 20,380.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 10381492 |
Sum (ExpenseAreaAmount) 13,577.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 10381773 |
Sum (ExpenseAreaAmount) 2,049.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Horne Engineering Ltd | Transaction Reference 10382863 |
Sum (ExpenseAreaAmount) 2,111.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Individual | Transaction Reference 10381469 |
Sum (ExpenseAreaAmount) 3,023.45 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES LTD |
Transaction Reference 10381360 |
Sum (ExpenseAreaAmount) 38,093.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro-X Air Ltd | Transaction Reference 10382798 |
Sum (ExpenseAreaAmount) 2,620.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro-X Air Ltd | Transaction Reference 10383061 |
Sum (ExpenseAreaAmount) 4,829.76 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Industrial Water Jetting Systems Ltd |
Transaction Reference 10383091 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10381203 |
Sum (ExpenseAreaAmount) 2,216.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10382581 |
Sum (ExpenseAreaAmount) 10,511.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 10382809 |
Sum (ExpenseAreaAmount) 4,225.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JACKSON LIFTS SERVICES LIMITED |
Transaction Reference 10381179 |
Sum (ExpenseAreaAmount) 5,081.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10383286 |
Sum (ExpenseAreaAmount) 4,887.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JMH Repairs & Servicing |
Transaction Reference 10383121 |
Sum (ExpenseAreaAmount) 2,415.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10381171 |
Sum (ExpenseAreaAmount) 18,601.11 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Labcold Ltd | Transaction Reference 10382521 |
Sum (ExpenseAreaAmount) 2,239.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 10381234 |
Sum (ExpenseAreaAmount) 2,735.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 10382119 |
Sum (ExpenseAreaAmount) 5,471.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 10383335 |
Sum (ExpenseAreaAmount) 2,735.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Northmore Associates Limited |
Transaction Reference 10383424 |
Sum (ExpenseAreaAmount) 10,968.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Panks Engineers Ltd | Transaction Reference 10381317 |
Sum (ExpenseAreaAmount) 2,342.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pennon Water Services Ltd |
Transaction Reference 10382457 |
Sum (ExpenseAreaAmount) 73,293.03 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peter Rust AE(D) Services |
Transaction Reference 10381268 |
Sum (ExpenseAreaAmount) 2,030.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peterborough Fire Alarm Services Ltd |
Transaction Reference 10382539 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peterborough Fire Alarm Services Ltd |
Transaction Reference 10383298 |
Sum (ExpenseAreaAmount) 6,903.07 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Pirtek Cambridge | Transaction Reference 10381243 |
Sum (ExpenseAreaAmount) 7,599.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Salt Express Ltd | Transaction Reference 10382158 |
Sum (ExpenseAreaAmount) 4,838.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SaveMoneyCutCarbon | Transaction Reference 10382195 |
Sum (ExpenseAreaAmount) 59,394.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Scott White & Hookins |
Transaction Reference 10382690 |
Sum (ExpenseAreaAmount) 6,552.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Scutum UK Ltd | Transaction Reference 10382476 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
SHJ Hospital Pipelines Limited |
Transaction Reference 10383409 |
Sum (ExpenseAreaAmount) 4,281.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Steel Line Limited | Transaction Reference 10382830 |
Sum (ExpenseAreaAmount) 3,352.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
STL Power and Process Controls Ltd |
Transaction Reference 10382576 |
Sum (ExpenseAreaAmount) 5,388.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Swithland Systems LLP | Transaction Reference 10382307 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Swithland Systems LLP | Transaction Reference 10382510 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Synapsys Solutions Ltd |
Transaction Reference 10382005 |
Sum (ExpenseAreaAmount) 6,318.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier T-safe UK Ltd | Transaction Reference 10382121 |
Sum (ExpenseAreaAmount) 2,908.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 10383117 |
Sum (ExpenseAreaAmount) 6,594.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Valveforce Ltd | Transaction Reference 10382215 |
Sum (ExpenseAreaAmount) 2,802.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Vernacare Ltd | Transaction Reference 10382633 |
Sum (ExpenseAreaAmount) 3,694.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Willmott Dixon Interiors Limited |
Transaction Reference 10382010 |
Sum (ExpenseAreaAmount) 276,120.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier WSP UK Ltd | Transaction Reference 10381746 |
Sum (ExpenseAreaAmount) 2,315.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 242.09 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-activity related non-pay costs |
Supplier Andys Removals | Transaction Reference 10381193 |
Sum (ExpenseAreaAmount) 8,783.11 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 73.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Elis Uk Ltd | Transaction Reference 10382157 |
Sum (ExpenseAreaAmount) 211,990.38 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IGM Environmental Ltd | Transaction Reference 10382174 |
Sum (ExpenseAreaAmount) 2,150.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 701.77 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10381259 |
Sum (ExpenseAreaAmount) 5,801.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 3.41 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arthur J Gallagher Insurance Brokers Limited |
Transaction Reference 10382080 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Bidwells | Transaction Reference 10383162 |
Sum (ExpenseAreaAmount) 300.83 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Big Yellow Self Storage |
Transaction Reference 10382180 |
Sum (ExpenseAreaAmount) 3,207.94 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Big Yellow Self Storage |
Transaction Reference 10382727 |
Sum (ExpenseAreaAmount) 2,856.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10381213 |
Sum (ExpenseAreaAmount) 20,600.91 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Capita Business Services – BBC TV Licensing |
Transaction Reference 10382505 |
Sum (ExpenseAreaAmount) 2,385.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Essex Partnership University NHS Foundation Trust |
Transaction Reference 10383122 |
Sum (ExpenseAreaAmount) 96,360.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GSL Dardan Ltd t/a Dardan Security |
Transaction Reference 10382651 |
Sum (ExpenseAreaAmount) 5,871.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Henry Brothers Limited |
Transaction Reference 10381182 |
Sum (ExpenseAreaAmount) 181,286.71 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10382034 |
Sum (ExpenseAreaAmount) 1,174,686.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier KLH Architects L:td | Transaction Reference 10382300 |
Sum (ExpenseAreaAmount) 2,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Local Dialogue Limited |
Transaction Reference 10381184 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10381702 |
Sum (ExpenseAreaAmount) 3,351.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10383245 |
Sum (ExpenseAreaAmount) 34,876.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
National Car Parks Ltd |
Transaction Reference 10383186 |
Sum (ExpenseAreaAmount) 122,916.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Property Services Ltd |
Transaction Reference 10382900 |
Sum (ExpenseAreaAmount) 527.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
No. 6 Developments Limited |
Transaction Reference 10381763 |
Sum (ExpenseAreaAmount) 23,099.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Northmore Associates Limited |
Transaction Reference 10383424 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Infra Cambridgeshire Limited |
Transaction Reference 10382428 |
Sum (ExpenseAreaAmount) 12,031.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10381259 |
Sum (ExpenseAreaAmount) 42,219.65 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 10381932 |
Sum (ExpenseAreaAmount) 3,744.43 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 10383107 |
Sum (ExpenseAreaAmount) 7,886.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 10381195 |
Sum (ExpenseAreaAmount) 67,849.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 10382548 |
Sum (ExpenseAreaAmount) 34,763.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 10383264 |
Sum (ExpenseAreaAmount) 30,665.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 10381248 |
Sum (ExpenseAreaAmount) 2,193.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 10383327 |
Sum (ExpenseAreaAmount) 24,754.53 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 1,948.55 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
Refreshment Systems Ltd |
Transaction Reference 10381314 |
Sum (ExpenseAreaAmount) 9,756.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
Refreshment Systems Ltd |
Transaction Reference 10383395 |
Sum (ExpenseAreaAmount) 9,791.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Nurse Care Uniform Co Ltd |
Transaction Reference 10382917 |
Sum (ExpenseAreaAmount) 14,279.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
The Swiss Laundry Limited |
Transaction Reference 10381417 |
Sum (ExpenseAreaAmount) 2,958.17 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Wonderwall Products Ltd |
Transaction Reference 10383201 |
Sum (ExpenseAreaAmount) 2,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Bidwells | Transaction Reference 10383162 |
Sum (ExpenseAreaAmount) 1,716.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10383313 |
Sum (ExpenseAreaAmount) 10,562.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Horne Engineering Ltd | Transaction Reference 10382863 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
NHS Property Services Ltd |
Transaction Reference 10382170 |
Sum (ExpenseAreaAmount) 2,762.59 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
NHS Property Services Ltd |
Transaction Reference 10382900 |
Sum (ExpenseAreaAmount) 3,148.32 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10381259 |
Sum (ExpenseAreaAmount) 114,810.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10382159 |
Sum (ExpenseAreaAmount) 16,110.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier T-safe UK Ltd | Transaction Reference 10382121 |
Sum (ExpenseAreaAmount) 144.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
GSL Dardan Ltd t/a Dardan Security |
Transaction Reference 10383362 |
Sum (ExpenseAreaAmount) 1,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
Zed Security and Guarding Limited |
Transaction Reference 10382506 |
Sum (ExpenseAreaAmount) 5,634.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
Zed Security and Guarding Limited |
Transaction Reference 10383290 |
Sum (ExpenseAreaAmount) 2,304.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Estates, Property & Rents Costs |
Supplier
The Fund For Addenbrookes Limited |
Transaction Reference 10381387 |
Sum (ExpenseAreaAmount) 85,813.25 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kpmg LLP | Transaction Reference 10383280 |
Sum (ExpenseAreaAmount) 7,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 268,303.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Mercure Leicester The Grand Hotel |
Transaction Reference 10381188 |
Sum (ExpenseAreaAmount) 3,774.99 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10381481 |
Sum (ExpenseAreaAmount) 191,484.61 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10381819 |
Sum (ExpenseAreaAmount) 93,970.23 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10382363 |
Sum (ExpenseAreaAmount) 152,506.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10383000 |
Sum (ExpenseAreaAmount) 87,647.13 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10381508 |
Sum (ExpenseAreaAmount) 11,109.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10381856 |
Sum (ExpenseAreaAmount) 13,091.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10382389 |
Sum (ExpenseAreaAmount) 11,196.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10383066 |
Sum (ExpenseAreaAmount) 7,406.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10381532 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10382391 |
Sum (ExpenseAreaAmount) 23,258.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10381576 |
Sum (ExpenseAreaAmount) 4,176.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10381901 |
Sum (ExpenseAreaAmount) 14,394.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10381502 |
Sum (ExpenseAreaAmount) 165,790.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10381828 |
Sum (ExpenseAreaAmount) 84,265.08 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10382370 |
Sum (ExpenseAreaAmount) 251,566.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10383035 |
Sum (ExpenseAreaAmount) 88,035.81 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10381533 |
Sum (ExpenseAreaAmount) 76,223.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10381859 |
Sum (ExpenseAreaAmount) 27,332.57 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10382393 |
Sum (ExpenseAreaAmount) 128,199.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10383068 |
Sum (ExpenseAreaAmount) 101,215.08 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10381541 |
Sum (ExpenseAreaAmount) 7,523.82 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10381891 |
Sum (ExpenseAreaAmount) 10,859.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10382413 |
Sum (ExpenseAreaAmount) 12,061.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10383097 |
Sum (ExpenseAreaAmount) 8,897.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 10382043 |
Sum (ExpenseAreaAmount) 4,674.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10381220 |
Sum (ExpenseAreaAmount) 2,776.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10381221 |
Sum (ExpenseAreaAmount) 2,349.39 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382014 |
Sum (ExpenseAreaAmount) 2,024.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382015 |
Sum (ExpenseAreaAmount) 15,401.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 |
Sum (ExpenseAreaAmount) 4,048.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10383304 |
Sum (ExpenseAreaAmount) 2,200.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10383305 |
Sum (ExpenseAreaAmount) 37,704.19 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10381225 |
Sum (ExpenseAreaAmount) 23,325.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10382019 |
Sum (ExpenseAreaAmount) 18,249.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10382593 |
Sum (ExpenseAreaAmount) 13,686.84 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10383310 |
Sum (ExpenseAreaAmount) 27,373.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10381439 |
Sum (ExpenseAreaAmount) 56,786.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10382335 |
Sum (ExpenseAreaAmount) 115,091.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 10382319 |
Sum (ExpenseAreaAmount) 9,141.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10381437 |
Sum (ExpenseAreaAmount) 5,184.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10382320 |
Sum (ExpenseAreaAmount) 3,110.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10382952 |
Sum (ExpenseAreaAmount) 26,749.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10381696 |
Sum (ExpenseAreaAmount) 101,439.77 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10382512 |
Sum (ExpenseAreaAmount) 72,505.43 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10383218 |
Sum (ExpenseAreaAmount) 45,074.33 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10381174 |
Sum (ExpenseAreaAmount) 16,292.64 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10382063 |
Sum (ExpenseAreaAmount) 8,449.44 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10381258 |
Sum (ExpenseAreaAmount) 2,538.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10381641 |
Sum (ExpenseAreaAmount) 2,480.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10383228 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382270 |
Sum (ExpenseAreaAmount) 4,557.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382779 |
Sum (ExpenseAreaAmount) 91,929.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382947 |
Sum (ExpenseAreaAmount) 139,776.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Denward Manufacturing Ltd |
Transaction Reference 10381858 |
Sum (ExpenseAreaAmount) 2,783.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10381528 |
Sum (ExpenseAreaAmount) 3,672.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10381783 |
Sum (ExpenseAreaAmount) 2,646.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10383058 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 10383089 |
Sum (ExpenseAreaAmount) 37,258.56 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 10382052 |
Sum (ExpenseAreaAmount) 13,529.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 10382627 |
Sum (ExpenseAreaAmount) 8,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10381252 |
Sum (ExpenseAreaAmount) 14,012.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10382056 |
Sum (ExpenseAreaAmount) 16,422.96 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10382648 |
Sum (ExpenseAreaAmount) 2,204.16 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10383331 |
Sum (ExpenseAreaAmount) 24,114.82 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10381325 |
Sum (ExpenseAreaAmount) 224,360.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10382136 |
Sum (ExpenseAreaAmount) 253,948.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10383405 |
Sum (ExpenseAreaAmount) 224,360.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10382852 |
Sum (ExpenseAreaAmount) 130,040.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10381326 |
Sum (ExpenseAreaAmount) 84,317.35 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10382137 |
Sum (ExpenseAreaAmount) 60,719.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10382684 |
Sum (ExpenseAreaAmount) 41,409.04 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10383406 |
Sum (ExpenseAreaAmount) 28,425.36 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10381366 |
Sum (ExpenseAreaAmount) 6,696.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10382179 |
Sum (ExpenseAreaAmount) 18,261.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10382725 |
Sum (ExpenseAreaAmount) 8,599.71 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10383448 |
Sum (ExpenseAreaAmount) 5,787.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Jazz Pharmaceuticals UK Limited |
Transaction Reference 10381704 |
Sum (ExpenseAreaAmount) 39,030.12 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Jazz Pharmaceuticals UK Limited |
Transaction Reference 10383248 |
Sum (ExpenseAreaAmount) 15,612.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10381232 |
Sum (ExpenseAreaAmount) 4,117.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10381272 |
Sum (ExpenseAreaAmount) 317,673.73 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382088 |
Sum (ExpenseAreaAmount) 400,367.14 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10382872 |
Sum (ExpenseAreaAmount) 394,155.05 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10383356 |
Sum (ExpenseAreaAmount) 149,167.48 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10381649 |
Sum (ExpenseAreaAmount) 53,699.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10381887 |
Sum (ExpenseAreaAmount) 7,312.51 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10382824 |
Sum (ExpenseAreaAmount) 28,974.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10383170 |
Sum (ExpenseAreaAmount) 16,149.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10381650 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10381888 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10382826 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10383217 |
Sum (ExpenseAreaAmount) 2,821.55 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10381373 |
Sum (ExpenseAreaAmount) 9,669.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10381735 |
Sum (ExpenseAreaAmount) 6,684.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10382713 |
Sum (ExpenseAreaAmount) 6,684.70 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10382930 |
Sum (ExpenseAreaAmount) 9,669.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10381375 |
Sum (ExpenseAreaAmount) 2,956.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10381737 |
Sum (ExpenseAreaAmount) 8,338.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10382714 |
Sum (ExpenseAreaAmount) 52,752.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10382932 |
Sum (ExpenseAreaAmount) 76,845.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 10381371 |
Sum (ExpenseAreaAmount) 86,131.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 10382712 |
Sum (ExpenseAreaAmount) 54,062.86 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10381450 |
Sum (ExpenseAreaAmount) 118,466.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10381798 |
Sum (ExpenseAreaAmount) 105,907.55 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10383007 |
Sum (ExpenseAreaAmount) 123,601.90 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10381226 |
Sum (ExpenseAreaAmount) 17,585.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10382020 |
Sum (ExpenseAreaAmount) 19,682.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10382620 |
Sum (ExpenseAreaAmount) 31,206.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10383311 |
Sum (ExpenseAreaAmount) 15,762.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10381197 |
Sum (ExpenseAreaAmount) 168,859.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10381982 |
Sum (ExpenseAreaAmount) 118,412.79 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10382551 |
Sum (ExpenseAreaAmount) 111,281.93 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10383267 |
Sum (ExpenseAreaAmount) 115,698.78 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Qualasept Ltd t/a Bath ASU |
Transaction Reference 10381975 |
Sum (ExpenseAreaAmount) 2,436.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10381602 |
Sum (ExpenseAreaAmount) 84,738.72 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10381974 |
Sum (ExpenseAreaAmount) 126,275.88 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10382431 |
Sum (ExpenseAreaAmount) 132,255.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10383195 |
Sum (ExpenseAreaAmount) 192,666.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10381327 |
Sum (ExpenseAreaAmount) 500,233.62 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382138 |
Sum (ExpenseAreaAmount) 236,334.47 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10382698 |
Sum (ExpenseAreaAmount) 441,979.97 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10383407 |
Sum (ExpenseAreaAmount) 442,588.87 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10381300 |
Sum (ExpenseAreaAmount) 2,602.32 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10382232 |
Sum (ExpenseAreaAmount) 4,849.49 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Therakos (UK) Ltd | Transaction Reference 10383004 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10381593 |
Sum (ExpenseAreaAmount) 25,659.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10381949 |
Sum (ExpenseAreaAmount) 19,080.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Vertical Pharma limited T/A IPS Pharma |
Transaction Reference 10381673 |
Sum (ExpenseAreaAmount) 6,672.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Edinburgh Innovations Ltd |
Transaction Reference 10382312 |
Sum (ExpenseAreaAmount) 5,111.37 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 19.34 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Individual | Transaction Reference 10382427 |
Sum (ExpenseAreaAmount) 2,125.83 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10382253 |
Sum (ExpenseAreaAmount) 20,730.66 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier University Of Oxford | Transaction Reference 10382907 |
Sum (ExpenseAreaAmount) 2,675.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier VA Associates Ltd | Transaction Reference 10382259 |
Sum (ExpenseAreaAmount) 2,960.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 5-7 Admin & Clerical |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 12,362.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10383082 |
Sum (ExpenseAreaAmount) 13,720.15 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 8-9 Admin & Clerical |
Supplier CJF Services Ltd | Transaction Reference 10382617 |
Sum (ExpenseAreaAmount) 15,447.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 8-9 Admin & Clerical |
Supplier
Westbury Consulting Limited |
Transaction Reference 10381190 |
Sum (ExpenseAreaAmount) 2,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier BOC Ltd | Transaction Reference 10382230 |
Sum (ExpenseAreaAmount) 3,847.10 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier DiaSorin Ltd | Transaction Reference 10382439 |
Sum (ExpenseAreaAmount) 8,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier MTS Cryostores UK Ltd | Transaction Reference 10381209 |
Sum (ExpenseAreaAmount) 6,480.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier MTS Cryostores UK Ltd | Transaction Reference 10382071 |
Sum (ExpenseAreaAmount) 3,840.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381589 |
Sum (ExpenseAreaAmount) 9,412.52 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 7,971.45 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 9,423.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier
Medical Graphics UK Ltd |
Transaction Reference 10381282 |
Sum (ExpenseAreaAmount) 3,850.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 211.34 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 41.22 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10382273 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Institute of Continuing Education |
Transaction Reference 10381522 |
Sum (ExpenseAreaAmount) 5,949.13 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Institute of Continuing Education |
Transaction Reference 10382793 |
Sum (ExpenseAreaAmount) 7,082.82 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Limbs & Things Limited |
Transaction Reference 10382025 |
Sum (ExpenseAreaAmount) 13,838.40 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 10381719 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Moller Centre | Transaction Reference 10382489 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Moller Centre | Transaction Reference 10383247 |
Sum (ExpenseAreaAmount) 13,678.30 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 36.42 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 10382971 |
Sum (ExpenseAreaAmount) 3,750.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Royal College Of Surgeons Of England |
Transaction Reference 10382454 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Simpatico Roleplay Agency Ltd |
Transaction Reference 10383014 |
Sum (ExpenseAreaAmount) 2,484.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Train 2 Success | Transaction Reference 10382305 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10383463 |
Sum (ExpenseAreaAmount) 3,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type OTHER INCOME |
Supplier
Newcastle Upon Tyne Hospitals NHS Foundation Trust |
Transaction Reference 10383284 |
Sum (ExpenseAreaAmount) 5,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10381635 |
Sum (ExpenseAreaAmount) 25,827.21 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10381908 |
Sum (ExpenseAreaAmount) 9,636.09 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Crohn's & Colitis UK |
Transaction Reference 10381726 |
Sum (ExpenseAreaAmount) 9,260.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 10381810 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10381238 |
Sum (ExpenseAreaAmount) 4,975.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10382600 |
Sum (ExpenseAreaAmount) 62,815.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 10381290 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10381280 |
Sum (ExpenseAreaAmount) 109,897.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10382878 |
Sum (ExpenseAreaAmount) 27,609.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10382641 |
Sum (ExpenseAreaAmount) 3,254.43 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10381587 |
Sum (ExpenseAreaAmount) 56,874.46 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10383082 |
Sum (ExpenseAreaAmount) 8,250.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 29.24 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Plymouth Hospital NHS Trust |
Transaction Reference 10383093 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10382253 |
Sum (ExpenseAreaAmount) 15,860.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10382767 |
Sum (ExpenseAreaAmount) 2,185.87 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10381166 |
Sum (ExpenseAreaAmount) 2,323.20 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10381588 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier Healthy.io (UK) Ltd | Transaction Reference 10383163 |
Sum (ExpenseAreaAmount) 21,600.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 2.58 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Imperial College London |
Transaction Reference 10381364 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 10.68 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
China-Britain Business Council |
Transaction Reference 10381186 |
Sum (ExpenseAreaAmount) 7,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Northern Care Alliance NHS Foundation Trust |
Transaction Reference 10383147 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 10383226 |
Sum (ExpenseAreaAmount) 4,713.06 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Qiagen Ltd | Transaction Reference 10383196 |
Sum (ExpenseAreaAmount) 11,999.92 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier RAPID Biomedical GmbH | Transaction Reference 10842 |
Sum (ExpenseAreaAmount) 11,351.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Sealed Envelope Ltd | Transaction Reference 10381744 |
Sum (ExpenseAreaAmount) 1,800.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Clatterbridge Cancer Centre NHS FT |
Transaction Reference 10381191 |
Sum (ExpenseAreaAmount) 5,500.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10381588 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10381664 |
Sum (ExpenseAreaAmount) 7.80 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Biostatistical Foundation Ltd |
Transaction Reference 10382954 |
Sum (ExpenseAreaAmount) 4,330.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cambridge City Taxis | Transaction Reference 10382481 |
Sum (ExpenseAreaAmount) 2,158.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cambridge Filmworks TM Ltd |
Transaction Reference 10382866 |
Sum (ExpenseAreaAmount) 10,375.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 10383039 |
Sum (ExpenseAreaAmount) 8.28 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Niche Science & Technology Limited |
Transaction Reference 10383155 |
Sum (ExpenseAreaAmount) 17,836.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
North Bristol Nhs Trust |
Transaction Reference 10383378 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier PHILIP FRENCH | Transaction Reference 240319 |
Sum (ExpenseAreaAmount) 2,235.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Robinson College Enterprises Ltd |
Transaction Reference 10382451 |
Sum (ExpenseAreaAmount) 2,257.50 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Spectra Hospital Services Limited |
Transaction Reference 715051 |
Sum (ExpenseAreaAmount) 22,100.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
The Royal Wolverhampton Hospitals NHS Trust |
Transaction Reference 10381766 |
Sum (ExpenseAreaAmount) 10,400.00 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10383011 |
Sum (ExpenseAreaAmount) 93,029.77 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10381587 |
Sum (ExpenseAreaAmount) 114,177.95 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10381905 |
Sum (ExpenseAreaAmount) 7,127.69 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10383082 |
Sum (ExpenseAreaAmount) 43,463.18 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10383084 |
Sum (ExpenseAreaAmount) 5,222.60 |
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP |
Expense Type
Information Technology |
Supplier
Brett Communications Ltd |
Transaction Reference 10381695 |
Sum (ExpenseAreaAmount) 20.16 |
Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) 44,187,143.43 |